Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$2,256,845
Down $143,312 (-6.0%) from 2014
Net Assets
Down$1,089,993
Down $93,855 (-7.9%) from 2014
Liabilities
Down$1,166,852
Down $49,457 (-4.1%) from 2014
Revenue
Down$968,005
Down $43,153 (-4.3%) from 2014
Expenses
Up$1,061,860
Up $79,222 (+8.1%) from 2014
Net Income
Down-$93,855
Down $122,375 (-429%) from 2014
To support and guide students in developing responsibility, discipline, integrity, and consciousness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,739,987 | $1,681,489 | ▼ $58,498 |
| Savings and Temporary Cash Investments | $257,166 | $258,315 | ▲ $1,149 |
| Cash and Non-Interest-Bearing Accounts | $341,205 | $232,902 | ▼ $108,303 |
| Accounts Receivable | $17,689 | $54,242 | ▲ $36,553 |
| Intangible Assets | $14,614 | $12,072 | ▼ $2,542 |
| Prepaid Expenses and Deferred Charges | $20,996 | $11,825 | ▼ $9,171 |
| Pledges and Grants Receivable | $2,500 | - | - |
| Total Assets | $2,400,157 | $2,256,845 | ▼ $143,312 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,127,684 | $1,094,005 | ▼ $33,679 |
| Deferred Revenue | $83,745 | $59,900 | ▼ $23,845 |
| Accounts Payable and Accrued Expenses | $4,880 | $12,947 | ▲ $8,067 |
| Total Liabilities | $1,216,309 | $1,166,852 | ▼ $49,457 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,183,848 | $1,089,993 | ▼ $93,855 |
| Total Net Assets Fund Balance | $1,183,848 | $1,089,993 | ▼ $93,855 |
| Total Liabilities and Net Assets / Fund Balance | $2,400,157 | $2,256,845 | ▼ $143,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,304,007 | $209,219 | $1,513,226 |
| Equipment | $42,778 | $463,285 | $506,063 |
| Land | $334,704 | - | $334,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Williams | Exec Directo | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| James T Lichoulas Iii | Board Presid |
| Aaron Gill | Trustee |
| Eric Simon | Trustee |
| Sandra Harrington | Trustee |
| Joana Eldredge Morrissey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $609,988 |
| Other Expenses | $451,872 |
| Total Fundraising Expense | $2,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,562 | $120,809 | - | $503,371 |
| Other Employee Benefits | $50,196 | $15,852 | - | $66,048 |
| Interest | $51,016 | $9,110 | $607 | $60,733 |
| Depreciation Depletion | $40,780 | $7,282 | $485 | $48,547 |
| Occupancy | $40,400 | $5,071 | $338 | $45,809 |
| Payroll Taxes | $30,833 | $9,736 | - | $40,569 |
| All Other Expenses | $26,884 | $7,141 | $563 | $34,588 |
| Insurance | - | $32,603 | - | $32,603 |
| Other Expenses | $26,130 | $1,313 | $64 | $27,507 |
| Advertising | $9,003 | $14,467 | $247 | $23,717 |
| Office Expenses | $6,502 | $5,147 | $133 | $11,782 |
| Fees for Services Accounting | - | $11,432 | - | $11,432 |
| Travel | $4,135 | - | - | $4,135 |
| Conferences and Meetings | $2,637 | - | - | $2,637 |
| Total Functional Expenses | $808,847 | $250,437 | $2,576 | $1,061,860 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,080,953 |
| Expenses per Audited Statements | $1,061,860 |
| Total Expenses per Form 990 | $1,061,860 |
| Expenses Not Reported on Form 990 | $19,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to the executive director & the treasurer for review, prior to filing.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public at its office, upon request.”
“Loss on disposal of assets 19,093 loss on disposal of assets -19,093”
“Loss on disposal of assets 19,093”
“Loss on disposal of assets 19,093”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND GUIDE STUDENTS IN DEVELOPING RESPONSIBILITY, DISCIPLINE, INTEGRITY, AND CONSCIOUSNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 247 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14467 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23717 |
| IRS990/AllOtherContributionsAmt | 0 | 21009 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 563 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEG WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6039246908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 MIDDLE HANCOCK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03458 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2637 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2637 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -17612 |
| IRS990/CYOtherExpensesAmt | 0 | 451872 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 964608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609988 |
| IRS990/CYTotalExpensesAmt | 0 | 1061860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 968005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83745 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 485 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48547 |
| IRS990/Desc | 0 | DEVELOPMENT OF A FULL RANGE OF HUMAN POTENTIALS; INTELLECTUAL, ARTISTIC, SOCIAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL THROUGH THE INCLUSION OF RIGOROUS ACADEMICS, MUSIC, ART, YOGA, MEDITATION, COMMUNICATIONS, DANCE, THEATER, COMPETITIVE SPORTS, AND DAILY JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 808847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11432 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES T LICHOULAS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANA ELDREDGE MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC SIMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -19093 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 987298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32603 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14614 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12072 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 607 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9110 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51016 |
| IRS990/InterestGrp/TotalAmt | 0 | 60733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 672504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1739987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1681489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2353993 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19293 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND GUIDE STUDENTS IN DEVELOPING RESPONSIBILITY, DISCIPLINE, INTEGRITY, AND CONSCIOUSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1127684 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1094005 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1183848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1089993 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19093 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19093 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 338 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5071 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45809 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66048 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 139 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 503371 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40569 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11825 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FARMER'S MARKET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 926180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 926180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1330 |
| IRS990/PYOtherExpensesAmt | 0 | 421083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1000995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561555 |
| IRS990/PYTotalExpensesAmt | 0 | 982638 |
| IRS990/PYTotalRevenueAmt | 0 | 1011158 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 964608 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 257166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258315 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1304007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 209219 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1513226 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 463285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 506063 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19093 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1061860 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 334704 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 334704 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19093 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19093 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19093 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 968005 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSETS 19,093 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS 19,093 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1681489 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1061860 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 968005 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 987098 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1080953 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR & THE TREASURER FOR REVIEW, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF ASSETS 19,093 LOSS ON DISPOSAL OF ASSETS -19,093 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2400157 |
| IRS990/TotalAssetsEOYAmt | 0 | 2256845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2400157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2256845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21009 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2576 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 808847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1061860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1216309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1166852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1216309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1166852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1183848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1089993 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 808847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 964608 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1481 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 945515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 968005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2400157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2256845 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4135 |
| IRS990/TravelGrp/TotalAmt | 0 | 4135 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1183848 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1089993 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 36 WELL SCHOOL ROAD |
| IRS990/USAddress/CityNm | 0 | PETERBOROUGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03458 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WELLSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039246908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WELL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 026017362 |
| ReturnHeader/Filer/PhoneNum | 0 | 6039246908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36 WELL SCHOOL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETERBOROUGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNN C RUST CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217R OLD HOMESTEAD HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWANZEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 034462121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033586565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN C RUST CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T15:23:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.